12 Aug 2024
Cwyz
FINANCIAL PLANNING AND ANALYSIS, 2 to 5 years in Bangalore
Mphasis Limited
Bangalore
4-5 Years
FPA, Financial Planning and Analysis, budgeting, Variance Analysis, forecasting
Job Description
Position: FINANCIAL PLANNING AND ANALYSIS
Qualification: CA,ICWA
Experience: 2 to 5 years
Location: Bangalore
Job Description
Qualification: CA,ICWA
Experience: 2 to 5 years
Location: Bangalore
Job Description
Roles and Responsibilities:
- Revenue forecast review & tracking.
- Revenue forecast
- Review Actual Vs. Forecast revenues, Collate Variances commentaries
- Managing P&Ls.
- Quarterly/Monthly P&L forecast by Client
- Variance Analysis
- P&L analysis & response on adhoc queries to Delivery on costs/revenues
- Managing Renewal/Extension pricing.
- Sold Margin vs Actual Margin analysis
- Tracking Unbilled & Receivables
- Follow up with Delivery / CRM for collection of Overdues
- Escalation of non-collection of AR to Management
- Forecast estimates of collections for the quarter/ quarter end
- Monitoring operational metrics viz., utilization, Level mix, span, seat utilization etc
Skills /Competencies:
- Good Analytical skills.
- Hands on in Excel.
- Effective communication skills.
- Sound functional knowledge